201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
682115
B/L/Q:
02902 / 00019 / C0002
Principal:
$0.00
Address:
93 HANCOCK AVE., #2
Bank Code:
45
Interest:
$0.00
City/State:
JERSEY CITY, NJ 07307
Deductions:
0.00
Total:
$0.00
Location:
93 HANCOCK AVE.
L.Pay Date:
1/31/2025
Int.Date:
07/07/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $3,164.30 $0.00 $3,164.30 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,892.29 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($2,892.29) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,892.30 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,892.30) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,835.29 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,835.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,913.02 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,913.02) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,910.43 $0.00 $0.00 0 $0.00
2024 2 4/15/2024 TAXES PAYMENT $0.00 ($2,910.43) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,910.43 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,910.43) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $3,186.31 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($3,186.31) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,968.72 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,968.72) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,743.34 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($2,743.34) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,743.34 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,743.34) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $4,705.67 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($4,705.67) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,519.23 $0.00 $0.00 0 $0.00
2022 3 7/15/2022 TAXES PAYMENT $0.00 ($3,519.23) $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $1,374.23 $0.00 $0.00 0 $0.00
2022 2 4/22/2022 ADDED PAYMENT $0.00 ($1,374.23) $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $1,374.23 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 ADDED PAYMENT $0.00 ($1,374.23) $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,748.45 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 ADDED PAYMENT $0.00 ($2,748.45) $0.00 0 $0.00